SDWS - The Grand Tappattoo Resort Main Drinking Water System - 747002667
30 Tapatoo Trail Seguin ON P2A 0B2 · Small Drinking Water Systems - Regulation 319
4 inspections
- Compliance
7 infractions
- All required records are made and retained
- Fail to keep sampling/testing records and results readily available
- Owner/Operator to keep sampling/testing records and results readily available
- All sampling, testing and monitoring requirements under Regulation 319/08 are complied with
- Fail to ensure microbiological (E. coli and total coliforms) sampling frequency and requirements are complied with
- Fail to ensure monitoring requirements are complied with
- Fail to ensure secondary disinfectant free chlorine and combined chlorine is tested when water sample is collected
- Owner/Operator to ensure microbiological (E. coli and total coliforms) sampling frequency and requirements are complied with
- Owner/Operator to ensure monitoring requirements are complied with
- Owner/Operator to ensure secondary disinfectant free chlorine and combined chlorine is tested when water sample is collected
- All reporting requirements for adverse test results/adverse observations complied with
- Fail to give M.O.H. a written notice of adverse observation/test result within 24 hours
- Owner/Operator must provide M.O.H. with a written notice within 24 hours
- System is maintained in good repair, in a safe and sanitary condition and is checked/operated/calibrated at required frequencies and in accordance with requirements under Regulation 319/08 and manufacturers instructions
- Fail to ensure equipment checks conducted in accordance with assigned frequency
- Owner/Operator to ensure equipment checks conducted in accordance with assigned frequency
- Primary disinfection equipment that does not use chlorination has a functioning audible alarm or a feature that ensures no water is directed to users if the equipment malfunctions/loses power or ceases to provide the appropriate level of disinfection
- Fail to ensure disinfection equipment designed and operated with required feature
- Owner/Operator to ensure disinfection equipment designed and operated with required feature
- An operator has been designated and trained to safely operate the system
- Fail to notify M.O.H. of new operator
- Fail to ensure operator trained as required in operation, maintenance, safety and emergency procedures
- Owner to ensure M.O.H. is notified of the designated operator of the system
- Owner to ensure operator trained as required by the M.O.H. in operation, maintenance, safety and emergency procedures
- Information available to the public upon request
- Fail to ensure a copy of every directive/approval/order issued under Regulation 319/08 is made available upon request
- Operator is to ensure all required information, as per Regulation 319/08 is made available upon request
- All required records are made and retained
- Re-inspection
0 infractions
- Re-inspection
3 infractions
- Where provided, primary disinfection equipment for drinking water systems not using chlorine are designed and operated as per regulatory requirements.
- Where a SDWS requires treatment, the owner and operator shall ensure that it is operational and properly maintained.
- For every sample that is required by the Regulation, a record is made.
- Record date of sample.
- Record time of sample.
- Record location of sample.
- Record the name of the person who took the sample.
- Record the result of the drinking water test conducted on the sample.
- Compliance
7 infractions
- The owner and operator takes corrective action during times of improper disinfection in accordance with Section 26 of the Regulation.
- Owner / operator must immediately restore disinfection.
- Owner / operator must take all reasonable steps to notify all users to use an alternate water source, or to bring water to a boil for 1 minute.
- Owner / operator must notify the health unit by speaking with a person of the adverse observation.
- The owner or operator of the SDWS reports every adverse observation and every adverse test result obtained.
- Every owner and operator follows the requirements made in the most recent directive issued.
- The owner / operator must follow the sampling and testing section of the most recent, effective directive.
- Where provided, primary disinfection equipment for drinking water systems not using chlorine are designed and operated as per regulatory requirements.
- The disinfection equipment must have a feature that ensures no water is directed to users if equipment malfunctions, loses power or ceases to disinfect.
- Where a SDWS requires treatment, the owner and operator shall ensure that it is operational and properly maintained.
- The water treatment equipment must be operated in a manner that achieves the design capabilities.
- Every owner and operator maintains the SDWS in a safe and sanitary condition.
- For every sample that is required by the Regulation, a record is made.
- Record date of sample.
- Record time of sample.
- Record location of sample.
- Record the name of the person who took the sample.
- Record the result of the drinking water test conducted on the sample.
- The owner and operator takes corrective action during times of improper disinfection in accordance with Section 26 of the Regulation.